PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6100 19090631863 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16092820669A | MA 6100 PA100000043 | Environmental Engineering | 111 | 09/10/2019 | Paid | $2,316.50 |